2012-10-22T14:36:56-05:00 2012-06-30 481205810 GOTTSCHALK & COMPANY CPA'S LLC 1903 N STREET P O BOX 541 BELLEVILLE KS 66935 990 2011-07-01 237164676 CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION CLOU 7852431435 PO BOX 1002 2221 CAMPUS DRIVE CONCORDIA KS 66901 TIMOTHY GOTTSCHALK 7852431435 2012-10-22 1 TIMOTHY E GOTTSCHALK CPA P00382274 7855275631 2012-10-22 2011 2016-02-24 21:20:13Z TIMOTHY GOTTSCHALK PO BOX 1002 2221 CAMPUS DRIVE CONCORDIA KS 66901 470121 0 X N/A X 1968 KS PROVIDE SCHOLARSHIPS, ETC. FOR STUDENTS 14 14 0 0 0 0 354170 216841 0 0 58224 80117 71081 59516 483475 356474 160919 153596 0 0 0 0 0 0 5401 254193 122364 415112 275960 68363 80514 3456112 3503379 5476 2288 3450636 3501091 NONE 0 0 153596 SCHOLARSHIPS 86268 NONSCHOLARSHIP STUDENT ACTIVITIES 7967 COOK SERIES SPEAKERS 247831 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 KS X CCCC FOUNDATION 7852431435 2221 CAMPUS DRIVE CONCORDIA KS 66901 X WALKER ANDY 1.00 X 0 0 0 BACHAMP MONICA 1.00 X 0 0 0 CHRISTIAN JANET 1.00 X 0 0 0 FARHA SHELLY 1.00 X X 0 0 0 LARSON RICK 1.00 X 0 0 0 GOTTSCHALK TIM 1.00 X X 0 0 0 HATESOHL MARK 1.00 X 0 0 0 LOWELL BRAD 1.00 X 0 0 0 POST MARK 1.00 X X 0 0 0 SWENSON DAVID 1.00 X 0 0 0 WHISLER BETH 1.00 X 0 0 0 YORK JASON 1.00 X 0 0 0 FUNK DOUG 1.00 X 0 0 0 TUGGLE THOMAS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 216841 216841 76428 76428 88502 220 82623 2410 5879 -2190 3689 3689 34440 15153 19287 19287 53690 13461 40229 40229 356474 3689 0 135944 153596 153596 5401 5401 19593 19593 325 325 2438 2438 ACTIVITIES 86268 86268 COOK SERIES SPEAKERS 7967 7967 MISCELLANEOUS EXPENSES 372 372 275960 247831 22728 5401 172184 172128 276563 223920 734668 700582 13948 13948 2410 0 2261079 2398117 9208 8632 3456112 3503379 5476 2288 5476 2288 X 729801 682043 826297 842695 1894538 1976353 3450636 3501091 3456112 3503379 X 80514 -30059 X 0 0 0 X 1477114 457017 309929 354170 216641 2814871 1477114 457017 309929 354170 216641 2814871 1180475 1634396 63031 82038 50633 58224 77038 330964 50826 61025 65582 71081 59516 308030 3453865 0.47320 0.47630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13948 13948 0 0 PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B UNIQUE AUCTION 34440 34440 15153 34440 34440 15153 15153 19287 1 SCHOLARSHIPS TO STUDENTS AT CLOUD COUNTY COMMUNITY COLLEGE 123 153596 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT AWARDS SCHOLARSHPS TO STUDENT RECIPIENTS. ALL RECIPIENTS ARE STUDENTS OF CLOUD COUNTY COMMUNITY COLLEGE, CONCORDIA, KS. THUS ALL GRANT FUNDS ARE AWARDED TO LOCAL COLLEGE STUDENTS IN CONCORDIA, KS. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS) MEETS ON A MONTHLY BASIS AND MONITORS FOUNDATION TRANSACTIONS AND POLICIES ON A REGULAR AND ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE EVALUATED ANNUALLY AND MONITORED ON A MONTHLY BASIS BY THE FOUNDATION EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS). FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -30059.